Standard Format Tentative Budget Submission - Southwest Florida ...

IV. Program Allocations
2.2 Water Source Development – Water resource development projects and regional or local water
supply development assistance projects designed to increase the availability of water supplies for
consumptive use.
District Description
This activity includes an array of projects designed to enhance water supply options. Examples include
Minimum Flows and Levels (MFLs) recovery projects; hydrologic and water quality restoration projects;
research to support water supply and resource development; agricultural Best Management Practices
(BMPs) projects as part of the Facilitating Agricultural Resource Management Systems (FARMS)
program, and land acquisition for water resource development projects. These projects are developed
collaboratively with local governments, private businesses and industry groups, and interested citizens
and monitored through the District’s Five-Year Water Resource Development Work Program. Water
Supply Development Assistance represents District financial aid for regional or local water supply
development projects. These include projects undertaken in cooperation with regional water supply
authorities, local governments and others for reuse, conservation, and other options that serve as
alternatives to stressed ground water supply sources. The Quality of Water Improvement Program
(QWIP) identifies the location of all known abandoned artesian wells within the District and ensures
corrective action is taken to properly abandon the wells.
SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT
Fiscal Year 2009-10
(Actual-Audited)
ACTIVITY BY EXPENDITURE CATEGORY
Fiscal Years 2009-10, 2010-11, 2011-12, 2012-13, and 2013-14
TENTATIVE BUDGET - Fiscal Year 2013-2014
2.2 - Water Source Development
Fiscal Year 2010-11
(Actual-Audited)
Fiscal Year 2011-12
(Actual-Audited)
Fiscal Year 2012-13
(Current Amended)
Fiscal Year 2013-14
(Tentative Budget)
Difference in $
(Current -- Tentative)
% of Change
(Current -- Tentative)
Salaries and Benefits $1,842,008 $1,956,051 $1,543,517 $1,611,880 $2,558,813 $946,933 58.7%
Other Personal Services 0 0 0 0 0 0
Contracted Services 2,425,523 1,526,357 4,542,126 2,134,760 2,100,000 (34,760) -1.6%
Operating Expenses 244,796 210,472 88,489 117,958 132,212 14,254 12.1%
Operating Capital Outlay 0 0 43,186 0 0 0
Fixed Capital Outlay 288,453 0 4,921,087 0 0 0
Interagency Expenditures (Cooperative Funding) 87,343,552 56,886,376 52,520,994 31,043,610 37,755,449 6,711,839 21.6%
TOTAL $92,144,332 $60,579,256 $63,659,399 $34,908,208 $42,546,474 $7,638,266 21.9%
SOURCE OF FUNDS District Revenues Fund Balance Debt Local Revenues State Revenues Federal Revenues TOTAL
Fiscal Year 2013-14 $11,153,775 $30,274,957 $0 $0 $1,117,742 $0 $42,546,474
OPERATING AND NON-OPERATING
Fiscal Year 2013-14
Operating
(Recurring - all revenues)
Non-operating
(Non-recurring - all revenues)
Salaries and Benefits $2,558,813 $0
$2,558,813
Other Personal Services 0 0
0
Contracted Services 0 2,100,000
2,100,000
Operating Expenses 132,212 0
132,212
Operating Capital Outlay 0 0
0
Fixed Capital Outlay 0 0
0
Interagency Expenditures (Cooperative Funding) 0 37,755,449
37,755,449
TOTAL $2,691,025 $39,855,449 $42,546,474
TOTAL
Changes and Trends
This activity is made up of the water resource development, water supply development assistance and
other water source development subactivities. Trends for the activity show a budget increase of
$7.6 million for fiscal year 2013-14. This is largely due to additional funding needs for construction
activity associated with continuing projects such as the Clearwater Brackish Floridan Aquifer Reverse
Osmosis system, expected to produce over 5 mgd of potable water, and the Manatee County Regional
10 MG Reclaimed Water Storage Tank, a storage expansion project for the Manatee County
Agricultural Reuse System (MARS). Additionally, in an effort to improve the consistency and efficiency
of the District’s water resource projects, the Project Management Office was created in fiscal year
2012-13.
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